Orders List:

Order No. # A2157 - JW Childs Rogers

Order No. # A2157
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/2/22 at 9:30 pm
Order Process Date 9/2/22 at 9:31 pm
Order Completed Date 9/2/22 at 9:31 pm
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs
# Item Image Item Name Item Price Qty Line Total
1 AFTN FLIGHT PLAN
$0.00 1 $0.00
Amount Details:
Subtotal $44.00
Shipping $0.00
Total $44.00

MPGS Payment completed with Transaction Receipt: 224521018784.
9/2/22 at 4:31 pm


Order status changed from Pending payment to Processing.
9/2/22 at 4:31 pm


Order status changed from Processing to Completed.
9/2/22 at 4:31 pm

Bill To Info
JW Childs Rogers
,
Phone:
Email: accounting@flightprointl.com
Ship To Info
,
Phone:
Email: accounting@flightprointl.com
Name: JW Childs Rogers

Phone:
Email: accounting@flightprointl.com
Address 1: ,
Address 2:
State/Country: ,